Announcement of an Exempt Purchase

Change Order

Published Thursday March 20, 2025

Vendor: Clarity Partners, LLC
Change Order Amount: $14,950
This change order increases the previous amount of $134,925 to a new total amount of $149,875, which represents an increase of $14,950.

The University award process may be delayed as this award goes through a state approval process.

Award Info Published Friday December 13, 2024

Clarity Partners, LLCChicago, IL

Amount: An estimated $134,925

Terms: An estimated start date of 10/1/2024 through 6/30/2025
Renewals: None

Summary

Vendors

1 total

0 BEP vendors

0 VBP vendors

0 Small businesses

The University award process may be delayed as this award goes through a state approval process.

First published Friday, December 13, 2024

The University awarded a contract for Clarity Partners, LLC Chicago, IL.

Consulting and IT Services for comprehensive report development.

This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for events or activities for which the use of specific potential contractors is mandated or identified by the sponsor of the event or activity, provided that the sponsor is providing a majority of the funding for the event or activity. (30 ILCS 500 / 1-13(b)(3)) Consulting and IT Services for comprehensive report development.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:

Ryan Markham
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
Dekalb, IL 60115
Phone: (815) 753-1671
FAX: (815) 753-6800

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.